Rowbottom Limited in Wakefield, WF4 2JJ

Description

Data updated on: 01-11-2023

1987 signifies the start of Rowbottom Limited, a company which is located at Mount Farm, Abbot Lane, Woolley in Wakefield. That would make thirty seven years Rowbottom has prospered on the market, as the company was started on 1987-01-09. The company's registration number is 02088154 and the area code is WF4 2JJ. The enterprise's registered with SIC code 93199 and their NACE code stands for Other sports activities. 2023-03-31 is the last time the accounts were reported.

The company owns one restaurant or cafe. Its FHRSID is PI/000154923. It reports to Wakefield and its last food inspection was carried out on 7th February 2019 in Woolley Park Golf Club, Wakefield, WF4 2JH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

When it comes to this business, all of director's assignments have so far been performed by Jane R. and Philip R.. Within the group of these two people, Philip R. has administered business the longest, having been a vital addition to officers' team since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 316 479	1 289 134	1 291 816	1 292 979

Balance Sheet
Cash Bank On Hand				76 480	186 804	129 216	147 077	180 731	188 328	419 871	371 159
Current Assets	171 518	137 450	138 347	197 581	286 837	251 025	255 533	276 860	336 692	580 251	685 221
Debtors	29 315	59 410	15 993	36 979	17 814	18 897	399	14 277	34 950	49 620	58 486
Net Assets Liabilities				1 292 980	1 294 907	1 283 398	1 270 071	1 176 015	1 261 768	1 483 487	1 604 476
Property Plant Equipment				1 942 482	1 965 685	1 940 367	1 841 153	1 814 764	1 759 901	1 803 054
Total Inventories				84 120	82 220	102 912	108 058	81 852	113 414	110 760	255 576
Other Debtors									3 096	5 036	24 816
Cash Bank In Hand	49 974	11 786	77 900	76 482
Net Assets Liabilities Including Pension Asset Liability	1 316 479	1 289 134	1 291 816	1 292 979
Stocks Inventory	92 229	66 255	44 454	84 120
Tangible Fixed Assets	1 966 719	2 000 727	1 990 565	1 942 479

Capital & Reserves
Called Up Share Capital	588 002	588 002	588 002	588 002
Profit Loss Account Reserve	728 477	701 132	703 814	704 977
Shareholder Funds	1 316 479	1 289 134	1 291 816	1 292 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 144 855	1 291 548	1 408 752	1 543 930	1 712 763	1 815 354	1 930 405	842 029
Additions Other Than Through Business Combinations Property Plant Equipment					191 843	153 386	46 714	214 194	60 528
Average Number Employees During Period					17	18	20	18	16	13	16
Creditors				227 287	301 803	268 285	143 166	150 498	166 775	96 631	164 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 201	-46 906	-7 349	-46 781	-10 522	18 564	95 187
Disposals Property Plant Equipment					-21 947	-61 500	-10 750	-71 750	-12 800	24 855	131 300
Fixed Assets	1 976 877	2 010 885	2 000 723	1 952 637	1 975 843	1 950 525	1 858 074	1 833 921	1 780 109	1 822 966	2 037 969
Increase From Depreciation Charge For Year Property Plant Equipment					159 894	164 110	142 527	215 613	113 113	133 615	197 069
Net Current Assets Liabilities	-255 173	-334 269	-358 903	-375 107	-313 089	-342 569	-388 373	-438 575	-282 733	-169 029	-143 663
Property Plant Equipment Gross Cost				3 087 337	3 257 233	3 349 119	3 385 083	3 527 527	3 575 255	3 733 459	4 033 310
Provisions For Liabilities Balance Sheet Subtotal				57 262	66 044	56 273	56 464	68 833	68 833	73 819	124 963
Total Assets Less Current Liabilities	1 721 704	1 676 615	1 641 820	1 577 530	1 662 754	1 607 956	1 469 701	1 395 346	1 497 376	1 653 937	1 894 306
Bank Borrowings									32 400	4 237
Bank Borrowings Overdrafts									82 882	4 237
Finance Lease Liabilities Present Value Total									41 318	55 341	164 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 800	1 800	1 800
Investments Fixed Assets	10 158	10 158	10 158	10 158					20 208	19 912	16 966
Other Creditors									371 495	520 106	537 611
Other Investments Other Than Loans									20 208	19 912	16 966
Other Taxation Social Security Payable									42 516	53 313	15 645
Total Additions Including From Business Combinations Property Plant Equipment										183 059	454 101
Total Borrowings									240 493	156 208	278 237
Trade Creditors Trade Payables									111 696	116 283	162 258
Trade Debtors Trade Receivables									31 854	44 584	33 670
Creditors Due After One Year	365 591	332 129	293 141	227 289
Creditors Due Within One Year	426 691	471 719	497 250	572 688
Number Shares Allotted	588 002	588 002	588 002	588 002
Par Value Share		1	1	1
Provisions For Liabilities Charges	39 634	55 351	56 863	57 262
Value Shares Allotted	588 002	588 002	588 002	588 002